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(CLIP) BLACK CLIPS PAUL MITCHELL (6ct)
Category: JPMS PAUL MITCHELL Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 4.29 Fixed GP 0.00%	Total Quantity On Hand: Total Quantity Demand: 0 Total Quantity On Order: 0
Show Item History Show Stock Status Show Stock Usage Search Outstanding Sales Orders Search Completed Sales Orders Search Outstanding Purchase Orders Search All Purchase Orders View Costed Bill Of Material Where This Labour Item Is Used	Quantity Adjustments Location Transfers Edit Image	Insert New Item Modify Item Details Maintain Reorder Levels Maintain Standard Cost Maintain Purchasing Data Maintain Pricing Maintain Special Pricing Special Prices for customer - Maintain Discount Category Clone This Item Maintain Related Items Maintain Price Matrix Maintain Components

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
214.5000	USD	2019-11-18	JPMS	50

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	441134	2024-08-02	WAREHOUSE	6357	6357	-1	239469	5.40000	0	50
Sales Invoice	440850	2024-07-30	CRANSTON	17911	17911	-1	239208	5.40000	0	0
Sales Invoice	440850	2024-07-30	CRANSTON	17911	17911	-1	239208	5.40000	0	1
Sales Invoice	440380	2024-07-23	CLIFTON	21649	21649	-1	238739	5.40000	0	2
Sales Invoice	440342	2024-07-22	WAREHOUSE	511	511	-1	238692	5.40000	0	51
Purchase Order Delivery	2149	2024-07-15	SEAN			50	JPMS (JPMS) - 200193	4.29000	0	52
Sales Invoice	439599	2024-07-11	STORE	15488	15488	-1	237992	5.40000	0	-1
Sales Invoice	438567	2024-06-24	STORE	18968	18968	-1	236972	5.40000	0	-1
Sales Invoice	438382	2024-06-20	STORE	18735	18735	-1	236789	5.40000	0	-1
Sales Invoice	438179	2024-06-18	WAREHOUSE	1739	1739	-3	236581	5.40000	0	5
Sales Invoice	437709	2024-06-11	WAREHOUSE	16472	16472	-1	236125	5.40000	0	8
Sales Invoice	437639	2024-06-10	CLIFTON	13588	13588	-1	236056	5.40000	0	3
Location Transfer	21702	2024-05-22	SEAN			1	From HairLines Shrewsbury	0.00000	0	2
Location Transfer	21702	2024-05-22	SEAN			-1	To CR	0.00000	0	9
Sales Invoice	436281	2024-05-21	CRANSTON	12335	12335	-1	234726	5.40000	0	1
Sales Invoice	436161	2024-05-20	STORE	16019	16019	-2	234606	5.40000	0	-2
Sales Invoice	436132	2024-05-20	STORE	8098	8098	-2	234573	5.40000	0	-2
Sales Invoice	435923	2024-05-16	WAREHOUSE	6086	6086	-1	234338	5.40000	0	14
Location Transfer	21313	2024-05-10	TINA			1	From HY	0.00000	0	15
Location Transfer	21313	2024-05-10	TINA			-1	To 1	0.00000	0	0
Sales Invoice	435029	2024-05-06	STORE	18059	18059	-2	233513	5.40000	0.1	-2
Stock Adjustment	160818	2024-05-03	JESS			-1		0.00000	0	0
Sales Invoice	434876	2024-05-03	CLIFTON	17675	17675	-1	233352	5.40000	0	4

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	5.4000	2019-10-01	9999-12-31
US Dollars	D1 Deal Unit Price	3.2400	2021-09-24	9999-02-01

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